|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401143901903500/7344917
(नारायणपुरा)
|
2714011439NRG24190420230009389
|
19/04/2023
|
Kelaki Devi
|
2714011439WL000275
|
Kelaki Devi
|
00048
|
BKID0007475
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489008155
|
|
KELAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143901903500/7344738-B
(नारायणपुरा)
|
2714011439NRG24190420230009367
|
19/04/2023
|
KAMALA DEVI
|
2714011439WL000273
|
KAMALA DEVI
|
00168
|
ICIC0006717
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489008154
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401143901903500/7344927
(नारायणपुरा)
|
2714011439NRG24190420230009392
|
19/04/2023
|
BODU RAM
|
2714011439WL000275
|
BODU RAM
|
00168
|
ICIC0006717
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489008153
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143901903500/7344912-A
(नारायणपुरा)
|
2714011439NRG24190420230009368
|
19/04/2023
|
GANGA DEVI
|
2714011439WL000273
|
GANGA DEVI
|
00415
|
SBIN0011400
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489008159
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401143901903500/7344912-A
(नारायणपुरा)
|
2714011439NRG24190420230009369
|
19/04/2023
|
mula ram
|
2714011439WL000273
|
mula ram
|
00415
|
SBIN0011400
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489008160
|
|
MULA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401143901903500/7344918
(नारायणपुरा)
|
2714011439NRG24190420230009390
|
19/04/2023
|
GORALI
|
2714011439WL000275
|
GORALI
|
00415
|
SBIN0011400
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489008157
|
|
MRS GORILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401143901903500/7344919-A
(नारायणपुरा)
|
2714011439NRG24190420230009391
|
19/04/2023
|
Ugali Devi
|
2714011439WL000275
|
Ugali Devi
|
00415
|
SBIN0011400
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489008158
|
|
UGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401143901903500/7344738-B
(नारायणपुरा)
|
2714011439NRG24190420230009366
|
19/04/2023
|
PANCHU RAM
|
2714011439WL000273
|
PANCHU RAM
|
00662
|
BDBL0001567
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489008156
|
|
PANCHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20328
|
20328
|
|
|
|
|
|
|
|